Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,548 | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 34,996 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 23,559 | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,548 | |||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 95,103 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 23,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:08 AM. |